|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Udalguri
|
AS-27-001-014-110/1460
(Sastrapara)
|
0427001000NRG23121220220292897
|
14/12/2022
|
Junu Daimari
|
0427001WL025788
|
Junu Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545209
|
|
JUNU DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Udalguri
|
AS-27-001-014-110/709
(Sastrapara)
|
0427001000NRG23121220220292936
|
14/12/2022
|
Praneswar Khakhlari
|
0427001WL025788
|
Praneswar Khakhlari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545211
|
|
PRANESWAR KHAKHLARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Udalguri
|
AS-27-001-014-110/713
(Sastrapara)
|
0427001000NRG23121220220292940
|
14/12/2022
|
Dewbari Daimari
|
0427001WL025788
|
Dewbari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545210
|
|
DEOBARI DAIMARI, W/O-PROTUL DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-014-110/768
(Sastrapara)
|
0427001000NRG23121220220292948
|
14/12/2022
|
Sormila Daimari
|
0427001WL025788
|
Sormila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545212
|
|
CHUBINA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-014-116/27
(Sastrapara)
|
0427001000NRG23121220220292955
|
14/12/2022
|
Sumitra Basumatary
|
0427001WL025788
|
Sumitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545208
|
|
SUMITRA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-014-116/1108
(Sastrapara)
|
0427001000NRG23121220220292950
|
14/12/2022
|
Bencen Mochahari
|
0427001WL025788
|
Bencen Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545207
|
|
BENSEN MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|